Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_011022FTO_953965
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADAMBATHUR TN-02-012-035-001/678-A
(Thirumanikuppam) 		2902012000NRG23300920221767633 01/10/2022 Bhuvaneshwari 2902012WL043693 Bhuvaneshwari 00176 IDIB000P096 1260 1260 Processed 12/10/2022 030361529 Bhuvaneshwari ()
2 KADAMBATHUR TN-02-012-035-001/690-A
(Thirumanikuppam) 		2902012000NRG23300920221767634 01/10/2022 Vanitha 2902012WL043693 Vanitha 00176 IDIB000P096 1260 1260 Processed 12/10/2022 030361529 Vanitha ()
3 KADAMBATHUR TN-02-012-035-001/694-A
(Thirumanikuppam) 		2902012000NRG23300920221767635 01/10/2022 Kaliyani 2902012WL043693 Kaliyani 00176 IDIB000P096 1260 1260 Processed 12/10/2022 030361529 Kaliyani ()
4 KADAMBATHUR TN-02-012-035-035/183-A
(Thirumanikuppam) 		2902012000NRG23300920221767650 01/10/2022 KOTTIESVARAN 2902012WL043693 KOTTIESVARAN 00176 IDIB000P096 1260 1260 Processed 12/10/2022 030361529 KOTTIESVARAN ()
5 KADAMBATHUR TN-02-012-035-035/189-a
(Thirumanikuppam) 		2902012000NRG23300920221767652 01/10/2022 kollapuri raghavan 2902012WL043693 kollapuri raghavan 00176 IDIB000P096 1050 1050 Processed 12/10/2022 030361529 kollapuri raghavan ()
6 KADAMBATHUR TN-02-012-035-035/195-A
(Thirumanikuppam) 		2902012000NRG23300920221767653 01/10/2022 Saraswathi 2902012WL043693 Saraswathi 00176 IDIB000P096 1260 1260 Processed 12/10/2022 030361529 Saraswathi ()
7 KADAMBATHUR TN-02-012-035-035/271-a
(Thirumanikuppam) 		2902012000NRG23300920221767676 01/10/2022 Lakshmi 2902012WL043693 Lakshmi 00176 IDIB000P096 1050 1050 Processed 12/10/2022 030361529 Lakshmi ()
SubTotal 8400 8400
Total 8400 8400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_011022FTO_953965 Indian Bank IDIB000P096 PUDUPET 8400

Download In Excel